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Heroes Journey Inc

  • Riverview, FL
  • Tax-exempt since Dec. 2011
  • EIN: 36-4701518

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.31M (2023)

Expenses
$1.29M (2023)

Total Assets
$210k (2023)

Total Liabilities
$198 (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,307,260
Expenses
$1,290,722
Net Income
$16,538
Net Assets
$210,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,524
25.7%
Program Services $961,109
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,627
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,395
1.0%
Assets/Debt
Total Assets $210,313
Total Liabilities $198
Net Assets $210,115
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lujan (Board Member) $0 $0 $0
David Scott Mann (President) $0 $0 $0
Monty Mann (Vice Preside) $0 $0 $0
David Martin (Board Member) $0 $0 $0
Greg Parson (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,268
Expenses
$640,410
Net Income
$203,858
Net Assets
$193,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,177
99.9%
Program Services $1,091
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,309
Total Liabilities $23,732
Net Assets $193,577
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lujan (Board Member) $0 $0 $0
David Scott Mann (President) $0 $0 $0
Monty Mann (Vice Preside) $0 $0 $0
David Martin (Board Member) $0 $0 $0
Greg Parson (Board Member) $0 $0 $0
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Document Links

990
Filed on July 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,098
Expenses
$477,167
Net Income
-$4,069
Net Assets
-$10,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,843
99.9%
Program Services $255
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,686
Total Liabilities $37,967
Net Assets -$10,281
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lujan (Board Member) $0 $0 $0
David Scott Mann (President) $0 $0 $0
Monty Mann (Vice Preside) $0 $0 $0
David Martin (Board Member) $0 $0 $0
Greg Parson (Board Member) $0 $0 $0
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Document Links

990
Filed on April 29, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,647
Expenses
$324,328
Net Income
$147,319
Net Assets
-$6,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,146
95.2%
Program Services $22,501
4.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,167
31.8%
Assets/Debt
Total Assets $2,695
Total Liabilities $8,906
Net Assets -$6,211
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lujan (Director) $0 $0 $0
David Scott Mann (President) $0 $0 $0
David Martin (Non Voting M) $0 $0 $0
Monty Mcleod Mann (Vp And Secre) $0 $0 $0
Greg Parsons (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,769
Expenses
$672,502
Net Income
-$167,733
Net Assets
-$153,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,186
87.2%
Program Services $64,583
12.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,625
11.7%
Assets/Debt
Total Assets $9,764
Total Liabilities $163,294
Net Assets -$153,530
Compensation
Key Employees and Officers Compensation Related Other
Jerry Lujan (Director) $0 $0 $0
David Scott Mann (President) $0 $0 $0
David Martin (Non Voting M) $0 $0 $0
Monty Mcleod Mann (Vp And Secre) $0 $0 $0
Greg Parsons (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,850
Expenses
$226,184
Net Income
-$3,334
Net Assets
$14,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,298
95.3%
Program Services $10,552
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,072
28.3%
Assets/Debt
Total Assets $28,075
Total Liabilities $13,872
Net Assets $14,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,735
Expenses
$146,369
Net Income
$7,366
Net Assets
$17,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,008
98.9%
Program Services $1,727
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,146
36.3%
Assets/Debt
Total Assets $17,932
Total Liabilities $395
Net Assets $17,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Scott Mann (President) $0 $0 $0
Jerry Lujan (Director) $0 $0 $0
David Martin (Non Voting M) $0 $0 $0
Monty Mcleod Mann (Vp And Secre) $0 $0 $0
Greg Parsons (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,601
Expenses
$248,357
Net Income
-$17,756
Net Assets
$10,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,993
99.7%
Program Services $608
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,638
20.0%
Assets/Debt
Total Assets $10,171
Total Liabilities $0
Net Assets $10,171
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Scott Mann (President) $0 $0 $0
Jerry Lujan (Director) $0 $0 $0
David Martin (Non Voting M) $0 $0 $0
Renee Teller (Non Voting M) $0 $0 $0
Monty Mcleod Mann (Vp And Secre) $0 $0 $0
Greg Parsons (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 29, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,246
Expenses
$25,350
Net Income
$27,896
Net Assets
$27,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,246
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,927
Total Liabilities $0
Net Assets $27,927
Compensation
Key Employees and Officers Compensation Other
David Scott Mann (President) $0 $0
Monty Mcleod Mann (Vp And Secre) $0 $0
Philip Carr (Director) $0 $0
Jerry Lujan (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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